2015-04-20 16:00Financial Performance - The company achieved operating revenue of RMB 15.89 billion in Q1 2015, representing a 47.70% increase compared to RMB 10.76 billion in the same period last year[10] - The net profit attributable to shareholders of the listed company was RMB 414.98 million, a decrease of 20.29% compared to RMB 520.62 million in the previous year[4] - The company reported a basic earnings per share of RMB 0.019, down 20.83% from RMB 0.024 in the same period last year[4] - The company reported a total comprehensive income of CNY 316,030,138 for Q1 2015, down from CNY 611,893,451 in Q1 2014[39] - Net profit for Q1 2015 was CNY 405,380,036, a decrease of 30.6% from CNY 583,590,918 in Q1 2014[38] Cash Flow - Net cash flow from operating activities reached RMB 1.39 billion, a significant increase of 130.13% from RMB 605.11 million year-on-year[4] - The company reported a net cash inflow from operating activities of CNY 1.39 billion, a 130.13% increase from CNY 605.11 million in Q1 2014[21] - Operating cash inflow for Q1 2015 was CNY 17,916,420,307, up from CNY 12,214,978,148 in Q1 2014, representing a growth of 46.1%[43] - Net cash flow from operating activities was CNY 1,392,559,072, compared to CNY 605,114,885 in the previous year, indicating an increase of 130.0%[43] - Cash outflow from investing activities totaled CNY 2,772,021,810, slightly up from CNY 2,680,200,929 in Q1 2014[44] Assets and Liabilities - Total assets at the end of the reporting period were RMB 75.16 billion, showing a slight decrease of 0.004% from RMB 75.16 billion at the end of the previous year[4] - The company's total liabilities were reported at CNY 41,568,913,210, compared to CNY 41,490,665,303 at the beginning of the year, indicating an increase in liabilities[30] - Current assets totaled CNY 19,872,805,558, up from CNY 19,618,226,590 at the beginning of the year, reflecting a growth of approximately 1.3%[28] - The company's equity attributable to shareholders increased to CNY 28,421,763,695 from CNY 28,059,454,796, reflecting a growth of approximately 1.3%[30] Expenses - The gross profit margin decreased to 9.80%, down 4.1 percentage points year-on-year, primarily due to a significant drop in sales prices of major products[12] - Sales expenses rose to CNY 193.79 million, a 100.03% increase from CNY 96.88 million in the same period last year[13] - Management expenses increased by 18.47% to CNY 61.73 million, up from CNY 52.11 million in Q1 2014[14] - Financial expenses increased by 36.69% to CNY 17.41 million, compared to CNY 12.74 million in the previous year[15] Shareholder Information - The total number of shareholders at the end of the reporting period was 975,106[6] - The top shareholder, Minxi Xinghang State-owned Assets Investment and Management Co., held 5.92 billion shares, accounting for 27.43% of the total shares[7] Production and Sales - The total production of gold from mining increased to 8,309 kg in 2015 from 7,114 kg in 2014, while the sales volume rose to 7,590 kg from 6,823 kg[11] - The average selling price of copper from mining decreased to CNY 30,241 per ton in 2015 from CNY 36,582 per ton in 2014, reflecting a decline in market prices[11] Investment Income - The company’s investment income decreased by 67.29% to CNY 64.23 million, down from CNY 196.36 million in the same period last year[18] - The company recorded an investment income of CNY 64,226,329, a significant decrease from CNY 196,358,255 in Q1 2014[38] Future Outlook - The company has not indicated any significant changes in net profit or potential losses for the upcoming reporting period[25]